S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| BALWINDER KAUR(Wife) PB-15-002-014-001/270 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL003031
| Credited |
31/01/2018
|
|
|
2
| RAJWINDER KAUR(Wife) PB-15-002-014-001/272 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003031
| Credited |
31/01/2018
|
|
|
3
| SUKHPAL KAUR(Wife) PB-15-002-014-001/274 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003031
| Credited |
31/01/2018
|
|
|
4
| GURMEET KAUR PB-15-002-014-001/278 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003031
| Credited |
31/01/2018
|
|
|
5
| SIMARANJIT KAUR(Wife) PB-15-002-014-001/280 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003031
| Credited |
31/01/2018
|
|
|
6
| MANJIT KAUR PB-15-002-014-001/283 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
P
|
P
|
A
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003031
| Credited |
31/01/2018
|
|
|
7
| TARSAM SINGH(Self) PB-15-002-014-001/260 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003031
| Credited |
31/01/2018
|
|
|
8
| SANDEEP KAUR(Wife) PB-15-002-014-001/265 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003031
| Credited |
31/01/2018
|
|
|
9
| BAWA SINGH(Self) PB-15-002-014-001/267 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003031
| Credited |
31/01/2018
|
|
|
10
| SHINDER KAUR(Wife) PB-15-002-014-001/27 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003031
| Credited |
31/01/2018
|
|
|
| Daily Attendence | 0 | 0 | 10 | 8 | 0 | 4 | 3 | | | | | | | | | | | | | | |